Registered Number 07974292

M&N DAVIES CAR SALES LIMITED

Micro-entity Accounts

31 March 2025

M&N DAVIES CAR SALES LIMITED Registered Number 07974292

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
5,058
13,309
Current Assets
239,486
243,795
Creditors: amounts falling due within one year
(73,226)
(100,601)
Net current assets (liabilities)
166,260
143,194
Total assets less current liabilities
171,318
156,503
Creditors: amounts falling due after more than one year
(30,832)
(35,832)
Total net assets (liabilities)
140,486
120,671
Capital and reserves
140,486
120,671
  • For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 December 2025

And signed on their behalf by:
M P DAVIES, Director
N J DAVIES, Director

M&N DAVIES CAR SALES LIMITED Registered Number 07974292

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 3 3